|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADCHIROLI
|
MH-30-001-032-001/268
(BAMANI)
|
1830001000NRG23310820220337565
|
31/08/2022
|
Ganesh Narayan Sahare
|
1830001WL018721
|
Ganesh Narayan Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870596084
|
|
GaneshNarayanSahare
|
(000000)
|
|
2
|
GADCHIROLI
|
MH-30-001-032-001/268
(BAMANI)
|
1830001000NRG23310820220337566
|
31/08/2022
|
Sangita Ganesh Sahare
|
1830001WL018721
|
Sangita Ganesh Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870596084
|
|
SangitaGaneshSahare
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-032-001/343
(BAMANI)
|
1830001000NRG23310820220337568
|
31/08/2022
|
Roshana Vivek Mahagamwar
|
1830001WL018721
|
Roshana Vivek Mahagamwar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870596084
|
|
RoshanaVivekMahagamwar
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-032-001/343
(BAMANI)
|
1830001000NRG23310820220337567
|
31/08/2022
|
Vivek Indrajit Mahagamwar
|
1830001WL018721
|
Vivek Indrajit Mahagamwar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870596084
|
|
VivekIndrajitMahagamwar
|
(000000)
|
|
5
|
GADCHIROLI
|
MH-30-001-032-002/173
(BAMANI)
|
1830001000NRG23310820220337574
|
31/08/2022
|
Dhrupata Shamrav Wadhai
|
1830001WL018721
|
Dhrupata Shamrav Wadhai
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870596084
|
|
DhrupataShamravWadhai
|
(000000)
|
|
6
|
GADCHIROLI
|
MH-30-001-032-002/173
(BAMANI)
|
1830001000NRG23310820220337573
|
31/08/2022
|
Shamrav Vithoba Wadhai
|
1830001WL018721
|
Shamrav Vithoba Wadhai
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870596084
|
|
ShamravVithobaWadhai
|
(000000)
|
|
7
|
GADCHIROLI
|
MH-30-001-045-001/310
(BHIKARMOUSHI)
|
1830001000NRG23310820220337579
|
31/08/2022
|
Ramchandra Gomaji Bhoyar
|
1830001WL018722
|
Ramchandra Gomaji Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870596084
|
|
RamchandraGomajiBhoyar
|
(000000)
|
|
8
|
GADCHIROLI
|
MH-30-001-045-001/310
(BHIKARMOUSHI)
|
1830001000NRG23310820220337580
|
31/08/2022
|
Sunita Ramchandra Bhoyar
|
1830001WL018722
|
Sunita Ramchandra Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870596084
|
|
SunitaRamchandraBhoyar
|
(000000)
|
|
9
|
GADCHIROLI
|
MH-30-001-131-001/52
(GILGAON)
|
1830001000NRG23310820220337584
|
31/08/2022
|
Pratibha Manohar Tekam
|
1830001WL018723
|
Pratibha Manohar Tekam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870596084
|
|
PratibhaManoharTekam
|
(000000)
|
|
10
|
GADCHIROLI
|
MH-30-001-270-001/124
(MARODA)
|
1830001000NRG23310820220337590
|
31/08/2022
|
ISHWAR SURESH JAMBHULKAR
|
1830001WL018724
|
ISHWAR SURESH JAMBHULKAR
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
870596084
|
|
ISHWARSURESHJAMBHULKAR
|
(000000)
|
|
11
|
GADCHIROLI
|
MH-30-001-270-001/175
(MARODA)
|
1830001000NRG23310820220337591
|
31/08/2022
|
BHIMRAV RUSHI RAMTEKE
|
1830001WL018724
|
BHIMRAV RUSHI RAMTEKE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
870596084
|
|
BHIMRAVRUSHIRAMTEKE
|
(000000)
|
|
12
|
GADCHIROLI
|
MH-30-001-270-001/226
(MARODA)
|
1830001000NRG23310820220337592
|
31/08/2022
|
Suchita Rajesh Meshram
|
1830001WL018724
|
Suchita Rajesh Meshram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870596084
|
|
SuchitaRajeshMeshram
|
(000000)
|
|
13
|
GADCHIROLI
|
MH-30-001-270-001/28
(MARODA)
|
1830001000NRG23310820220337593
|
31/08/2022
|
ASHOK VAJIR MESHRAM
|
1830001WL018724
|
ASHOK VAJIR MESHRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870596084
|
|
ASHOKVAJIRMESHRAM
|
(000000)
|
|
14
|
GADCHIROLI
|
MH-30-001-274-002/100
(MAUSHIKHAMB)
|
1830001000NRG23310820220337597
|
31/08/2022
|
Gita Sunil Dhote
|
1830001WL018725
|
Gita Sunil Dhote
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870596084
|
|
GitaSunilDhote
|
(000000)
|
|
15
|
GADCHIROLI
|
MH-30-001-274-002/11
(MAUSHIKHAMB)
|
1830001000NRG23310820220337598
|
31/08/2022
|
MANGALA GANESH DHOTE
|
1830001WL018725
|
MANGALA GANESH DHOTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870596084
|
|
MANGALAGANESHDHOTE
|
(000000)
|
|
16
|
GADCHIROLI
|
MH-30-001-274-002/12
(MAUSHIKHAMB)
|
1830001000NRG23310820220337602
|
31/08/2022
|
ASHA KISHOR DHOTE
|
1830001WL018725
|
ASHA KISHOR DHOTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870596084
|
|
ASHAKISHORDHOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|